| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1716002WL005559 | MP-16-002-052-001/272 | 1 | बालुूराम | 1716002052/IF/IAY/3819737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116665882 | 3903 | 1716002000NRG24120620230067844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1716002_120623APB_FTO_85652 | 67844 |
| 1716002WL0008700 | MP-16-002-052-001/272 | 1 | बालुूराम | 1716002052/IF/IAY/3819737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116665882 | 3903 | 1716002000NRG24300620230112978 | Processed | | 10/11/2023 | MP1716002_190923FTO_274849 | 112978 |